Senior GL accountant
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Education: 2
Experience: 7 years
Relocation: Yes - Internationally
Career Objective
Building business knowledge and strengthening my finance expertise through gathering, analyzing and presenting information for business decision making.
Professional Experience
AEL Mining Services
www.aelminingservices.com
Senior GL Accountant Feb 2013 – Present
Managed:
Cash & Banks:
troubleshooting, transactions, periodical fiscal counts, Monthly evaluations, upload & releases, Cashier orders and Monthly Recons.
Capex. :
Fixed asset register, EP open, closure, annual Audit, revaluations, Capex reports and Monthly reconciliation.
Taxation:
WHT, liaise with tax firm for Payroll Tax and corporate tax requests plus recons
Accounts payable:
Payment authorization, EFT approvals, lease agreements, insurance, professional & legal services contracts tracking and checking, supplier reconciliations, balance confirmations, reviewing payable transactions and ageing reports
Accounts receivable:
liaise with customer payables and receivables in reconcile both sides balances, write-offs, and bank for assuring decent and onetime collections, tracking credit limits and aging reports
Payroll:
Transactions, reconciliation, revising and authorize Payroll tax, social insurance and overtime calculations and Bonus provisions amendments
General ledger:
Chart of accounts adjustments, GL monthly closing transactions and adjustments, Balance sheet accounts reconciliations on monthly bases
Inventory control:
Fiscal count, deliveries and production when required, monthly reconciliation and Write-off/on.
Purchasing:
getting new contacts, looking for better prices when what is provided is too high
Eductation
Education
2009 ●Ain Shams University. Faculty of Commerce.
Major: Accounting
2002 ●Nozha language school. High school
Major: mathematical science
Courses and extra-curricular activities
Mining induction
Advanced Accounting Applications using Excel
Microsoft CRM
SAP B1
SAP O-soft
Sage Accpac
English
Life project
Communication skills
CMA Part 1 2014 SGM
2013 AUC
2010 Spark Tech
2013 Blue Key
2014 Blue Key
2009 Mazars
2005 AUC
2004 Edge consultant
2004 Edge consultant
2009 AmChamb
Hot Categories
Chemicals
Batteries
